Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_270523APB_FTO_73558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SADASIVAPET TS-38-007-001-002/010539
(ETIGADDA SANGAM) 		3638007000NRG24270520230550721 27/05/2023 Ismail 3638007WL009267 Ismail 00045 BARB0SANGAR 1106 1106 Processed 31/05/2023 1980321440 GURUJUWADA ISMAIL CANARA BANK(508532)
SubTotal 1106 1106
2 SADASIVAPET TS-38-007-001-002/010503
(ETIGADDA SANGAM) 		3638007000NRG24270520230550698 27/05/2023 Baswaraj 3638007WL009267 Baswaraj 00045 BARB0VJSADA 1106 1106 Processed 31/05/2023 1980321442 BASWARAJU AVULA BANK OF BARODA(606985)
3 SADASIVAPET TS-38-007-001-002/010519
(ETIGADDA SANGAM) 		3638007000NRG24270520230550704 27/05/2023 Shankarayya 3638007WL009267 Shankarayya 00045 BARB0VJSADA 922 922 Processed 31/05/2023 1980321441 SHANKARAIAH SHIVALING BANK OF BARODA(606985)
4 SADASIVAPET TS-38-007-001-002/010529
(ETIGADDA SANGAM) 		3638007000NRG24270520230550715 27/05/2023 Shivulu 3638007WL009267 Shivulu 00045 BARB0VJSADA 369 369 Processed 31/05/2023 1980321444 Mr. GUDEM SHIVAIAH INDIAN BANK(607105)
5 SADASIVAPET TS-38-007-001-002/010541
(ETIGADDA SANGAM) 		3638007000NRG24270520230550725 27/05/2023 Subhash 3638007WL009267 Subhash 00045 BARB0VJSADA 1106 1106 Processed 31/05/2023 1980321443 Mr. SUBHASH YEROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3503 3503
6 SADASIVAPET TS-38-007-001-002/010291
(ETIGADDA SANGAM) 		3638007000NRG24270520230550562 27/05/2023 Burdipati Prashanth 3638007WL009267 Burdipati Prashanth 00048 BKID0005649 1290 1290 Processed 31/05/2023 1980321457 Mrs. BUDIDIPATI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
7 SADASIVAPET TS-38-007-001-002/010009
(ETIGADDA SANGAM) 		3638007000NRG24270520230550402 27/05/2023 Mogulaiah 3638007WL009267 Mogulaiah 00415 SBIN0006620 1290 1290 Processed 31/05/2023 1980321455 MRS SHIVALINGU MOGULAIAH STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-001-002/010427
(ETIGADDA SANGAM) 		3638007000NRG24270520230550680 27/05/2023 dasharath 3638007WL009267 dasharath 00415 SBIN0006620 1290 1290 Processed 31/05/2023 1980321452 BUDIDIPATI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SADASIVAPET TS-38-007-001-002/010543
(ETIGADDA SANGAM) 		3638007000NRG24270520230550729 27/05/2023 Anita 3638007WL009267 Anita 00415 SBIN0006620 1106 1106 Processed 31/05/2023 1980321454 MRS PIRANGI ANITHA STATE BANK OF INDIA(508548)
SubTotal 3686 3686
10 SADASIVAPET TS-38-007-001-002/010105
(ETIGADDA SANGAM) 		3638007000NRG24270520230550458 27/05/2023 Saidu Naveen kumar 3638007WL009267 Saidu Naveen kumar 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321446 MR SAIDU NAVEEN KUMAR STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-001-002/010216
(ETIGADDA SANGAM) 		3638007000NRG24270520230550504 27/05/2023 Praveen kumar 3638007WL009267 Praveen kumar 00415 SBIN0006632 1290 1290 Processed 31/05/2023 1980321416 YERROLLA PRAVEEN KUMAR HDFC BANK LTD(607152)
12 SADASIVAPET TS-38-007-001-002/010216
(ETIGADDA SANGAM) 		3638007000NRG24270520230550503 27/05/2023 Sarita 3638007WL009267 Sarita 00415 SBIN0006632 1290 1290 Processed 31/05/2023 1980321451 MRS YEROLLA SARITHA STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-001-002/010233
(ETIGADDA SANGAM) 		3638007000NRG24270520230550512 27/05/2023 Naveen kumar 3638007WL009267 Naveen kumar 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321453 MASTER BELURI NAVEEN KUMAR STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-001-002/010392
(ETIGADDA SANGAM) 		3638007000NRG24270520230550651 27/05/2023 sangamesh 3638007WL009267 sangamesh 00415 SBIN0006632 922 922 Processed 31/05/2023 1980321424 MR SIVALING SANGAMESH STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-001-002/010425
(ETIGADDA SANGAM) 		3638007000NRG24270520230550676 27/05/2023 Veeresham 3638007WL009267 Veeresham 00415 SBIN0006632 1290 1290 Processed 31/05/2023 1980321417 BANTU VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-001-002/010477
(ETIGADDA SANGAM) 		3638007000NRG24270520230550687 27/05/2023 ramulu 3638007WL009267 ramulu 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321421 RAMULU VADDE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 SADASIVAPET TS-38-007-001-002/010479
(ETIGADDA SANGAM) 		3638007000NRG24270520230550688 27/05/2023 usman 3638007WL009267 usman 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321418 MR DUDEKULA USMAN ALI STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-001-002/010501
(ETIGADDA SANGAM) 		3638007000NRG24270520230550694 27/05/2023 Prabhakar 3638007WL009267 Prabhakar 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321445 Mr. YERROLLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-001-002/010521
(ETIGADDA SANGAM) 		3638007000NRG24270520230550706 27/05/2023 Eshwaramma 3638007WL009267 Eshwaramma 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321449 MRS CHAKALI ESHWARAMMA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-001-002/010524
(ETIGADDA SANGAM) 		3638007000NRG24270520230550709 27/05/2023 Venkatesham 3638007WL009267 Venkatesham 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321450 MR AVULA VENKATESHAM STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-001-002/010526
(ETIGADDA SANGAM) 		3638007000NRG24270520230550711 27/05/2023 Shivashankar 3638007WL009267 Shivashankar 00415 SBIN0006632 922 922 Processed 31/05/2023 1980321419 PIRANGI SHIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SADASIVAPET TS-38-007-001-002/010529
(ETIGADDA SANGAM) 		3638007000NRG24270520230550714 27/05/2023 Nagamani 3638007WL009267 Nagamani 00415 SBIN0006632 553 553 Processed 31/05/2023 1980321420 MRS GUDEM NAGAMANI STATE BANK OF INDIA(508548)
23 SADASIVAPET TS-38-007-001-002/010539
(ETIGADDA SANGAM) 		3638007000NRG24270520230550722 27/05/2023 Thaiseen 3638007WL009267 Thaiseen 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321448 MS DUDEKULA THAISEEN STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-001-002/010540
(ETIGADDA SANGAM) 		3638007000NRG24270520230550723 27/05/2023 Fareed 3638007WL009267 Fareed 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321456 MR DUDEKULA FAREED STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-001-002/010543
(ETIGADDA SANGAM) 		3638007000NRG24270520230550728 27/05/2023 Satyanarayana 3638007WL009267 Satyanarayana 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321422 P SATYANARAYANA HDFC BANK LTD(607152)
26 SADASIVAPET TS-38-007-001-002/010549
(ETIGADDA SANGAM) 		3638007000NRG24270520230550735 27/05/2023 Sujatha 3638007WL009267 Sujatha 00415 SBIN0006632 1290 1290 Processed 31/05/2023 1980321447 Mrs. BAMANDLAPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-001-002/010558
(ETIGADDA SANGAM) 		3638007000NRG24270520230550739 27/05/2023 Shaddulla 3638007WL009267 Shaddulla 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980321423 Mr. Dudekula Shadullah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19723 19723
28 SADASIVAPET TS-38-007-001-002/010514
(ETIGADDA SANGAM) 		3638007000NRG24270520230550701 27/05/2023 Sadashivudu 3638007WL009267 Sadashivudu 00415 SBIN0020099 1106 1106 Processed 31/05/2023 1980321460 MR CHAKALI SADASIVUDU STATE BANK OF INDIA(508548)
SubTotal 1106 1106
29 SADASIVAPET TS-38-007-001-002/010554
(ETIGADDA SANGAM) 		3638007000NRG24270520230550738 27/05/2023 Kousar 3638007WL009267 Kousar 00415 SBIN0020473 1106 1106 Processed 31/05/2023 1980321461 MRS KOUSAR DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1106 1106
30 SADASIVAPET TS-38-007-001-002/010547
(ETIGADDA SANGAM) 		3638007000NRG24270520230550733 27/05/2023 Mainuddin 3638007WL009267 Mainuddin 00415 SBIN0021489 1106 1106 Processed 31/05/2023 1980321459 DUDEKULA MOHINUDDIN STATE BANK OF INDIA(508548)
SubTotal 1106 1106
31 SADASIVAPET TS-38-007-001-002/010468
(ETIGADDA SANGAM) 		3638007000NRG24270520230550685 27/05/2023 sujatha 3638007WL009267 sujatha 00415 SBIN0RRAPGB 1106 1106 Processed 31/05/2023 1980321464 Mrs. YEROLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SADASIVAPET TS-38-007-001-002/010476
(ETIGADDA SANGAM) 		3638007000NRG24270520230550686 27/05/2023 ydamma 3638007WL009267 ydamma 00415 SBIN0RRAPGB 1106 1106 Processed 31/05/2023 1980321466 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2212 2212
33 SADASIVAPET TS-38-007-001-002/010553
(ETIGADDA SANGAM) 		3638007000NRG24270520230550736 27/05/2023 mahaboob ali 3638007WL009267 mahaboob ali 00468 UBIN0815667 737 737 Processed 31/05/2023 1980321409 MOHAMMAD MAHABOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 737 737
34 SADASIVAPET TS-38-007-001-002/010418
(ETIGADDA SANGAM) 		3638007000NRG24270520230550675 27/05/2023 Sangaiah 3638007WL009267 Sangaiah 00554 KKBK0008376 1290 1290 Processed 31/05/2023 1980321410 BANTU SANGAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1290 1290
35 SADASIVAPET TS-38-007-001-002/010400
(ETIGADDA SANGAM) 		3638007000NRG24270520230550661 27/05/2023 anusuja 3638007WL009267 anusuja 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980321465 Mrs. BANTU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SADASIVAPET TS-38-007-001-002/010425
(ETIGADDA SANGAM) 		3638007000NRG24270520230550677 27/05/2023 Lakshmi 3638007WL009267 Lakshmi 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980321469 Mrs. LAXMI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SADASIVAPET TS-38-007-001-002/010426
(ETIGADDA SANGAM) 		3638007000NRG24270520230550679 27/05/2023 Aruna 3638007WL009267 Aruna 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980321433 Mrs. BUDIDIPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SADASIVAPET TS-38-007-001-002/010426
(ETIGADDA SANGAM) 		3638007000NRG24270520230550678 27/05/2023 gopal 3638007WL009267 gopal 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980321431 Mrs. Budidipati Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SADASIVAPET TS-38-007-001-002/010427
(ETIGADDA SANGAM) 		3638007000NRG24270520230550681 27/05/2023 veeramani 3638007WL009267 veeramani 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980321470 Mrs. BUDIDIPATI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SADASIVAPET TS-38-007-001-002/010484
(ETIGADDA SANGAM) 		3638007000NRG24270520230550690 27/05/2023 Yadamma 3638007WL009267 Yadamma 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321438 Mrs. BAMANDLAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SADASIVAPET TS-38-007-001-002/010488
(ETIGADDA SANGAM) 		3638007000NRG24270520230550691 27/05/2023 pentamma 3638007WL009267 pentamma 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321427 BUDIDIPADU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SADASIVAPET TS-38-007-001-002/010502
(ETIGADDA SANGAM) 		3638007000NRG24270520230550697 27/05/2023 Padmamma 3638007WL009267 Padmamma 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321426 Mrs. Avula Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SADASIVAPET TS-38-007-001-002/010509
(ETIGADDA SANGAM) 		3638007000NRG24270520230550699 27/05/2023 Nagendramma 3638007WL009267 Nagendramma 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321467 Mrs. GURUGULA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SADASIVAPET TS-38-007-001-002/010512
(ETIGADDA SANGAM) 		3638007000NRG24270520230550700 27/05/2023 Sarita 3638007WL009267 Sarita 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321430 Mrs. Vendikole Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SADASIVAPET TS-38-007-001-002/010516
(ETIGADDA SANGAM) 		3638007000NRG24270520230550702 27/05/2023 Shameem bee 3638007WL009267 Shameem bee 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321432 Mrs. DUDEKULA SHAMEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SADASIVAPET TS-38-007-001-002/010518
(ETIGADDA SANGAM) 		3638007000NRG24270520230550703 27/05/2023 eshwaramma 3638007WL009267 eshwaramma 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321462 Mrs. BUDIDAPATI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SADASIVAPET TS-38-007-001-002/010522
(ETIGADDA SANGAM) 		3638007000NRG24270520230550708 27/05/2023 Sharada 3638007WL009267 Sharada 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321436 Mrs. BOINI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SADASIVAPET TS-38-007-001-002/010526
(ETIGADDA SANGAM) 		3638007000NRG24270520230550712 27/05/2023 swaroopa 3638007WL009267 swaroopa 00684 APGV0008154 922 922 Processed 31/05/2023 1980321468 Mrs. SWAROOPA PHIRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SADASIVAPET TS-38-007-001-002/010533
(ETIGADDA SANGAM) 		3638007000NRG24270520230550718 27/05/2023 Muntaj 3638007WL009267 Muntaj 00684 APGV0008154 922 922 Processed 31/05/2023 1980321428 Mrs. Dudekula Munthaj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SADASIVAPET TS-38-007-001-002/010534
(ETIGADDA SANGAM) 		3638007000NRG24270520230550720 27/05/2023 Shivaneela 3638007WL009267 Shivaneela 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321437 Mrs. BUDIDIPATI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SADASIVAPET TS-38-007-001-002/010540
(ETIGADDA SANGAM) 		3638007000NRG24270520230550724 27/05/2023 Tasleen bee 3638007WL009267 Tasleen bee 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321471 Mrs. TASLIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SADASIVAPET TS-38-007-001-002/010546
(ETIGADDA SANGAM) 		3638007000NRG24270520230550732 27/05/2023 Alaveni 3638007WL009267 Alaveni 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321429 Mrs. Avula Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SADASIVAPET TS-38-007-001-002/010559
(ETIGADDA SANGAM) 		3638007000NRG24270520230550741 27/05/2023 Pirangi Dasharath 3638007WL009267 Pirangi Dasharath 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321435 Mr. PIRANGI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SADASIVAPET TS-38-007-001-002/010559
(ETIGADDA SANGAM) 		3638007000NRG24270520230550740 27/05/2023 Savita 3638007WL009267 Savita 00684 APGV0008154 1106 1106 Processed 31/05/2023 1980321425 Mrs. PIRANGI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SADASIVAPET TS-38-007-001-002/10563
(ETIGADDA SANGAM) 		3638007000NRG24270520230550745 27/05/2023 Buddipati Manikyam 3638007WL009267 Buddipati Manikyam 00684 APGV0008154 737 737 Processed 31/05/2023 1980321439 Mr. BUDDIPATI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23409 23409
56 SADASIVAPET TS-38-007-001-002/010411
(ETIGADDA SANGAM) 		3638007000NRG24270520230550674 27/05/2023 Shireesha 3638007WL009267 Shireesha 00684 APGV0008201 1290 1290 Processed 31/05/2023 1980321434 Mrs. KALPAGURI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SADASIVAPET TS-38-007-001-002/010501
(ETIGADDA SANGAM) 		3638007000NRG24270520230550695 27/05/2023 Madhulatha 3638007WL009267 Madhulatha 00684 APGV0008201 1106 1106 Processed 31/05/2023 1980321463 Mrs. YERROLLA MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2396 2396
58 SADASIVAPET TS-38-007-001-002/010519
(ETIGADDA SANGAM) 		3638007000NRG24270520230550705 27/05/2023 Ravindar 3638007WL009267 Ravindar 00685 TSAB0017014 922 922 Processed 31/05/2023 1980321415 SHIVALINGU RAVINDER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 SADASIVAPET TS-38-007-001-002/010524
(ETIGADDA SANGAM) 		3638007000NRG24270520230550710 27/05/2023 Sarita 3638007WL009267 Sarita 00685 TSAB0017014 922 922 Processed 31/05/2023 1980321412 MISS BADARGAMA KAVITHA STATE BANK OF INDIA(508548)
60 SADASIVAPET TS-38-007-001-002/010527
(ETIGADDA SANGAM) 		3638007000NRG24270520230550713 27/05/2023 Naveen 3638007WL009267 Naveen 00685 TSAB0017014 737 737 Processed 31/05/2023 1980321414 PIRANGI NAVEEN . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 SADASIVAPET TS-38-007-001-002/010545
(ETIGADDA SANGAM) 		3638007000NRG24270520230550730 27/05/2023 Mohammad Ali 3638007WL009267 Mohammad Ali 00685 TSAB0017014 1106 1106 Processed 31/05/2023 1980321413 DUDEKULA AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SADASIVAPET TS-38-007-001-002/010553
(ETIGADDA SANGAM) 		3638007000NRG24270520230550737 27/05/2023 rihana begum 3638007WL009267 rihana begum 00685 TSAB0017014 737 737 Processed 31/05/2023 1980321411 Miss. MAHMAD RIHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4424 4424
63 SADASIVAPET TS-38-007-001-002/010530
(ETIGADDA SANGAM) 		3638007000NRG24270520230550716 27/05/2023 Naresh 3638007WL009267 Naresh 00691 IPOS0000001 922 922 Processed 31/05/2023 1980321408 MR SAIDU NARESH STATE BANK OF INDIA(508548)
64 SADASIVAPET TS-38-007-001-002/010560
(ETIGADDA SANGAM) 		3638007000NRG24270520230550742 27/05/2023 Shabana 3638007WL009267 Shabana 00691 IPOS0000001 737 737 Processed 31/05/2023 1980321406 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SADASIVAPET TS-38-007-001-002/010561
(ETIGADDA SANGAM) 		3638007000NRG24270520230550743 27/05/2023 Ashok 3638007WL009267 Ashok 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1980321405 MR SHIVALINGU ASHOK STATE BANK OF INDIA(508548)
66 SADASIVAPET TS-38-007-001-002/010561
(ETIGADDA SANGAM) 		3638007000NRG24270520230550744 27/05/2023 Swapna 3638007WL009267 Swapna 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1980321407 MRS SHIVALINGU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 3871 3871
67 SADASIVAPET TS-38-007-001-002/010259
(ETIGADDA SANGAM) 		3638007000NRG24270520230550531 27/05/2023 Abed Husan 3638007WL009267 Abed Husan 00710 SBIN0000DOP 1106 1106 Processed 31/05/2023 1980321458 Mr. DUDEKULA ABED HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1106 1106
Total 72071 72071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_270523APB_FTO_73558 Bank of Baroda BARB0SANGAR DOP 1106
2 SADASIVAPET TS3638007_270523APB_FTO_73558 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 3503
3 SADASIVAPET TS3638007_270523APB_FTO_73558 Bank of India BKID0005649 SANGAREDDY 1290
4 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0006620 DOP 3686
5 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0006632 DOP 16405
6 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 3318
7 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0020099 DOP 1106
8 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0020473 DOP 1106
9 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0021489 DOP 1106
10 SADASIVAPET TS3638007_270523APB_FTO_73558 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 2212
11 SADASIVAPET TS3638007_270523APB_FTO_73558 UNION BANK OF INDIA UBIN0815667 DOP 737
12 SADASIVAPET TS3638007_270523APB_FTO_73558 Kotak Mahindra Bank Ltd. KKBK0008376 SADASHIVPET 1290
13 SADASIVAPET TS3638007_270523APB_FTO_73558 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 23409
14 SADASIVAPET TS3638007_270523APB_FTO_73558 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 2396
15 SADASIVAPET TS3638007_270523APB_FTO_73558 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 4424
16 SADASIVAPET TS3638007_270523APB_FTO_73558 India Post Payments Bank IPOS0000001 SANGAREDDY 3871
17 SADASIVAPET TS3638007_270523APB_FTO_73558 DOP SBIN0000DOP General Post Office-CBS 1106

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